Terms of use

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Terms Of Use

Introduction

Please read these Terms of Use carefully. You will be asked to expressly agree to our terms and conditions before you place an order for products.
These Terms of Use govern your use of our Website; by using our Website, you accept these Terms of Use in full. If you disagree with these Terms of Use or any part of these Terms of Use, you must not use our Website.

Interpretation

In these terms and conditions, “we” means Leaf of Life, LLC® (and “us” and “our” will be construed accordingly); and “you” means our customer or potential customer for products and or services (and “your” will be construed accordingly).

Ordering process

The display of products and services on our Website constitutes an “invitation to treat”, and your order for products constitutes a contractual offer. No contract will come into force between you and us unless and until we accept your order in accordance with the procedure detailed below.
In order to enter into a contract to purchase products from us, the following steps are needed:
  1. You must add the products you wish to purchase from our Website to your shopping cart, and then proceed to the checkout;
  2. You must then enter your payment information along with your delivery address, and confirm your consent to these Terms of Use;
  3. Next, you will be given the opportunity to review your order for input errors, and correct any errors using the website interface; and
  4. To complete your order, you must make payment by submitting your credit card information or PayPal details.
After you have submitted your credit card information or PayPal details, you will be taken to a confirmation page, of which we suggest you print and retain for your records. We will also send you an initial acknowledgment.
Once we have checked whether we are able to meet your order, we will either:
  1. Send you an order confirmation (at which point your order will become a binding contract); or
  2. We will confirm by email that we will not meet your order.
We reserve the right to refuse to accept any order. Examples of the reasons that an order may be refused include:
  1. the product ordered is out-of-stock;
  2. the Address Verification Service (AVS) and/or CV2 code you provide when paying does not match;
  3. the nature of the order has given rise to a suspicion of fraud or potential fraud; or
  4. the delivery address given makes it unusually difficult or expensive to arrange delivery. Where we refuse to accept an order, we will promptly refund to you any amounts paid.
If we inform you that we cannot meet an order as an item is out-of-stock, we may give you the choice to wait for the item to be in stock, or to cancel the order and receive a refund. In these circumstances, we will provide to you an estimate of when the item will be back in stock – but we cannot guarantee the accuracy of any such estimate

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